v3.25.4
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Sep. 30, 2024 $ 4 $ 22,543 $ (19,843) $ 2,704
Balance, shares at Sep. 30, 2024 4,345,680      
Stock-based compensation 112 112
Net loss (195) (195)
Shares issued for legal settlement (1) (1)
Shares issued for legal settlement, shares 6,854      
Balance at Dec. 31, 2024 $ 4 22,654 (20,038) 2,620
Balance, shares at Dec. 31, 2024 4,352,534      
Balance at Sep. 30, 2025 $ 4 22,874 (20,735) 2,143
Balance, shares at Sep. 30, 2025 4,446,713      
Stock-based compensation 100 100
Net loss (396) (396)
Balance at Dec. 31, 2025 $ 4 $ 22,974 $ (21,131) $ 1,847
Balance, shares at Dec. 31, 2025 4,446,713